Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080423APB_FTO_28931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAKA BH-13-014-008-00183071/2849
(GURHANWA) 		0513014000NRG23080420231061473 08/04/2023 Arun Kumar 0513014WL112584 Arun Kumar 00045 BARB0PATAHI 2310 2310 Processed 05/05/2023 1237315384 Arun Kumar BANK OF BARODA(606985)
SubTotal 2310 2310
2 DHAKA BH-13-014-008-00183071/838
(GURHANWA) 		0513014000NRG23080420231061490 08/04/2023 sakina khatoon 0513014WL112584 sakina khatoon 00176 IDIB000M233 2310 2310 Processed 05/05/2023 1237315400 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2310 2310
3 DHAKA BH-13-014-008-00183071/2839
(GURHANWA) 		0513014000NRG23080420231061465 08/04/2023 Phulgeni Paswan 0513014WL112584 Phulgeni Paswan 00354 PUNB0229200 2310 2310 Processed 05/05/2023 1237315382 PHULGENI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-008-00183610/3728
(GURHANWA) 		0513014000NRG23080420231061500 08/04/2023 ekramul devan 0513014WL112584 ekramul devan 00354 PUNB0229200 2310 2310 Processed 05/05/2023 1237315383 Ekramul Devan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4620 4620
5 DHAKA BH-13-014-008-00183071/3220
(GURHANWA) 		0513014000NRG23080420231061478 08/04/2023 geeta devi 0513014WL112584 geeta devi 00415 SBIN0002906 2310 2310 Processed 05/05/2023 1237315394 MR GEETA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-008-00183500/958
(GURHANWA) 		0513014000NRG23080420231061497 08/04/2023 Dilip Kumar 0513014WL112584 Dilip Kumar 00415 SBIN0002906 2310 2310 Processed 05/05/2023 1237315385 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
7 DHAKA BH-13-014-008-00183071/2840
(GURHANWA) 		0513014000NRG23080420231061466 08/04/2023 Rajmangal Sah 0513014WL112584 Rajmangal Sah 00415 SBIN0008185 2310 2310 Processed 05/05/2023 1237315392 MR RAJMANGAL SAH STATE BANK OF INDIA(508548)
SubTotal 2310 2310
8 DHAKA BH-13-014-008-00183071/1721
(GURHANWA) 		0513014000NRG23080420231061443 08/04/2023 SANGEETA DEVI 0513014WL112584 SANGEETA DEVI 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1237315388 SUDAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 DHAKA BH-13-014-008-00183071/1907
(GURHANWA) 		0513014000NRG23080420231061445 08/04/2023 ANSAR MIYA 0513014WL112584 ANSAR MIYA 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1237315386 ANSAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-008-00183071/2344
(GURHANWA) 		0513014000NRG23080420231061451 08/04/2023 Sunita Devi 0513014WL112584 Sunita Devi 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1237315395 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-008-00183071/2732
(GURHANWA) 		0513014000NRG23080420231061455 08/04/2023 nagma khatoon 0513014WL112584 nagma khatoon 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1237315396 MRS NAGMA KHATOON STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-008-00183071/2833
(GURHANWA) 		0513014000NRG23080420231061459 08/04/2023 Mansoor Alam 0513014WL112584 Mansoor Alam 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1237315397 MRS MANSOOR ALAM STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-008-00183071/2834
(GURHANWA) 		0513014000NRG23080420231061460 08/04/2023 Vikky Kumar 0513014WL112584 Vikky Kumar 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1237315389 VIKKY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-008-00183071/2841
(GURHANWA) 		0513014000NRG23080420231061467 08/04/2023 Rinku Devi 0513014WL112584 Rinku Devi 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1237315393 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-008-00183071/3678
(GURHANWA) 		0513014000NRG23080420231061482 08/04/2023 irfan alam 0513014WL112584 irfan alam 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1237315399 ERFAN ALAM UTTAR BIHAR GRAMIN BANK(607069)
16 DHAKA BH-13-014-008-00183071/3950
(GURHANWA) 		0513014000NRG23080420231061487 08/04/2023 Sudha Devi 0513014WL112584 Sudha Devi 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1237315398 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-008-00183500/3870
(GURHANWA) 		0513014000NRG23080420231061496 08/04/2023 Sunita Devi 0513014WL112584 Sunita Devi 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1237315390 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-008-00183610/3662
(GURHANWA) 		0513014000NRG23080420231061499 08/04/2023 radha devi 0513014WL112584 radha devi 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1237315391 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 25410 25410
19 DHAKA BH-13-014-008-00183071/1649
(GURHANWA) 		0513014000NRG23080420231061441 08/04/2023 Shamsha Khatun 0513014WL112584 Shamsha Khatun 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237315370 SHAMSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-008-00183071/1807
(GURHANWA) 		0513014000NRG23080420231061444 08/04/2023 Sharita devi 0513014WL112584 Sharita devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237315379 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-008-00183071/1943
(GURHANWA) 		0513014000NRG23080420231061447 08/04/2023 Gayatri Devi 0513014WL112584 Gayatri Devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237315371 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-008-00183071/1949
(GURHANWA) 		0513014000NRG23080420231061448 08/04/2023 Sangeeta Devi 0513014WL112584 Sangeeta Devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237315372 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-008-00183071/2315
(GURHANWA) 		0513014000NRG23080420231061449 08/04/2023 Manjur Dewan 0513014WL112584 Manjur Dewan 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237315375 MANJUR DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-008-00183071/2337
(GURHANWA) 		0513014000NRG23080420231061450 08/04/2023 Vatasava Khatun 0513014WL112584 Vatasava Khatun 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237315374 VATASAVA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-008-00183071/2744
(GURHANWA) 		0513014000NRG23080420231061456 08/04/2023 gudiya devi 0513014WL112584 gudiya devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237315381 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-008-00183071/2843
(GURHANWA) 		0513014000NRG23080420231061468 08/04/2023 Shakil Devan 0513014WL112584 Shakil Devan 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237315377 SHAKIL DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-008-00183071/2844
(GURHANWA) 		0513014000NRG23080420231061469 08/04/2023 Sajid Devan 0513014WL112584 Sajid Devan 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237315376 SAJID DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-008-00183071/3034
(GURHANWA) 		0513014000NRG23080420231061477 08/04/2023 majidan khatun 0513014WL112584 majidan khatun 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237315378 MRS MAJIDAN KHATUN STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-008-00183071/3668
(GURHANWA) 		0513014000NRG23080420231061479 08/04/2023 rumana khatun 0513014WL112584 rumana khatun 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237315380 RUMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-008-00183071/3961
(GURHANWA) 		0513014000NRG23080420231061488 08/04/2023 Pradip Prasad 0513014WL112584 Pradip Prasad 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237315373 PRADIP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27720 27720
31 DHAKA BH-13-014-008-00183071/1717
(GURHANWA) 		0513014000NRG23080420231061442 08/04/2023 MINA DEVI 0513014WL112584 MINA DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315356 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-008-00183071/1936
(GURHANWA) 		0513014000NRG23080420231061446 08/04/2023 Sita Devi 0513014WL112584 Sita Devi 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315352 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-008-00183071/2728
(GURHANWA) 		0513014000NRG23080420231061453 08/04/2023 radha devi 0513014WL112584 radha devi 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315346 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-008-00183071/2730
(GURHANWA) 		0513014000NRG23080420231061454 08/04/2023 jamila khatoon 0513014WL112584 jamila khatoon 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315354 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-008-00183071/2771
(GURHANWA) 		0513014000NRG23080420231061457 08/04/2023 sugandhi kumari 0513014WL112584 sugandhi kumari 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315359 SUGANDHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-008-00183071/2799
(GURHANWA) 		0513014000NRG23080420231061458 08/04/2023 guddu kumar 0513014WL112584 guddu kumar 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315351 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-008-00183071/2835
(GURHANWA) 		0513014000NRG23080420231061461 08/04/2023 Aslam Alam 0513014WL112584 Aslam Alam 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315368 ASLAM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-008-00183071/2837
(GURHANWA) 		0513014000NRG23080420231061462 08/04/2023 Ibran Alam 0513014WL112584 Ibran Alam 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315361 IBRAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-008-00183071/2838
(GURHANWA) 		0513014000NRG23080420231061463 08/04/2023 Babulai Kumar 0513014WL112584 Babulai Kumar 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315365 BABULAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-008-00183071/2838
(GURHANWA) 		0513014000NRG23080420231061464 08/04/2023 Pinki Kumari 0513014WL112584 Pinki Kumari 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315362 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-008-00183071/2845
(GURHANWA) 		0513014000NRG23080420231061470 08/04/2023 Mobarakh Devan 0513014WL112584 Mobarakh Devan 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315350 MOBARAKH DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-008-00183071/2846
(GURHANWA) 		0513014000NRG23080420231061471 08/04/2023 Reshmi Devi 0513014WL112584 Reshmi Devi 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315367 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-008-00183071/2847
(GURHANWA) 		0513014000NRG23080420231061472 08/04/2023 Renu Devi 0513014WL112584 Renu Devi 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315366 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-008-00183071/2851
(GURHANWA) 		0513014000NRG23080420231061475 08/04/2023 Laddu Kumar 0513014WL112584 Laddu Kumar 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315369 LADDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-008-00183071/2854
(GURHANWA) 		0513014000NRG23080420231061476 08/04/2023 Oshaid Devan 0513014WL112584 Oshaid Devan 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315364 OSHAID DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-008-00183071/3672
(GURHANWA) 		0513014000NRG23080420231061480 08/04/2023 mamta devi 0513014WL112584 mamta devi 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315353 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-008-00183071/3673
(GURHANWA) 		0513014000NRG23080420231061481 08/04/2023 sabana khatun 0513014WL112584 sabana khatun 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315355 SABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-008-00183071/3936
(GURHANWA) 		0513014000NRG23080420231061484 08/04/2023 Pooja Devi 0513014WL112584 Pooja Devi 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315349 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-008-00183071/3944
(GURHANWA) 		0513014000NRG23080420231061485 08/04/2023 Sandhya Devi 0513014WL112584 Sandhya Devi 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315347 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-008-00183071/3945
(GURHANWA) 		0513014000NRG23080420231061486 08/04/2023 Arvind Prasad 0513014WL112584 Arvind Prasad 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315348 ARVIND PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-008-00183071/4237
(GURHANWA) 		0513014000NRG23080420231061489 08/04/2023 UPENDRA MANDAL 0513014WL112584 UPENDRA MANDAL 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315387 UPENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-008-00183071/838
(GURHANWA) 		0513014000NRG23080420231061491 08/04/2023 Harun Miya 0513014WL112584 Harun Miya 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315363 HARUN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-008-00183500/299
(GURHANWA) 		0513014000NRG23080420231061492 08/04/2023 Anil Ram 0513014WL112584 Anil Ram 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315358 ANIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-008-00183500/3835
(GURHANWA) 		0513014000NRG23080420231061493 08/04/2023 Deepak Kumar Gupta 0513014WL112584 Deepak Kumar Gupta 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315360 DEEPAK KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-008-00183500/3859
(GURHANWA) 		0513014000NRG23080420231061495 08/04/2023 Shahnaj Begam 0513014WL112584 Shahnaj Begam 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237315357 SHAHNAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57750 57750
56 DHAKA BH-13-014-008-00183071/3730
(GURHANWA) 		0513014000NRG23080420231061483 08/04/2023 abulaish devan 0513014WL112584 abulaish devan 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1237315402 ABULAISH DEVAN PUNJAB NATIONAL BANK(508568)
57 DHAKA BH-13-014-008-00183500/3844
(GURHANWA) 		0513014000NRG23080420231061494 08/04/2023 Rajkumar Gupta 0513014WL112584 Rajkumar Gupta 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1237315401 MR RAJ KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 131670 131670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080423APB_FTO_28931 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 2310
2 DHAKA BH0513014_080423APB_FTO_28931 Indian Bank IDIB000M233 MOTIHARI 2310
3 DHAKA BH0513014_080423APB_FTO_28931 Punjab National Bank PUNB0229200 LAUKHAN 4620
4 DHAKA BH0513014_080423APB_FTO_28931 State Bank of India SBIN0002906 BAIRGANIA 4620
5 DHAKA BH0513014_080423APB_FTO_28931 State Bank of India SBIN0008185 PURNAHIA 2310
6 DHAKA BH0513014_080423APB_FTO_28931 State Bank of India SBIN0009345 DHAKA 25410
7 DHAKA BH0513014_080423APB_FTO_28931 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2310
8 DHAKA BH0513014_080423APB_FTO_28931 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 6930
9 DHAKA BH0513014_080423APB_FTO_28931 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 16170
10 DHAKA BH0513014_080423APB_FTO_28931 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 2310
11 DHAKA BH0513014_080423APB_FTO_28931 India Post Payments Bank IPOS0000001 Motihari 57750
12 DHAKA BH0513014_080423APB_FTO_28931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4620

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